Dear Sir

I have filled ST3 return for the period July to Sept 2011 on 29 April 2012 but later revealed that the return is rejected as it appears on aces website but it come to my knowledge now Sept 2013 can i file revised return or there is a penalty for late filing as return is rejected on account of PAN No wrongly mentioned by mistake. Please do the needful and advise

Dear Sir
We are a manufacturaing unit but we are giving service to other unit by doing labour job, should we liable for service tax.
thanks & regards
Sandip

• Sir I have join a IPCC With Direct Entry Scheme I Have Completed My orientation Program On 30/06/2013.And I.T Training Complete On 06/09/2013 But My Article Form In Franking date Is 20/06/2013
Que.
1. Which Date My Article Ship Is Start ?
2. Which Period Validity For Franking ?

Pls let me know that if a Company hire a car for their customers as sales promotion then what should be the treatment of TDS on car hire....while bill is in the name of Company...

Pls help me to know what will be the treatment of TDS. Whether applicable or not???

Service tax on manpower supply services is payable only when manpower works under the supervision and control of actual employer (i.e. service receiver). It means directions are given by service receiver.
Query:
If manpower is supplied by service provider which is supervised and controlled by service provider himself, in that case under which category the service will fall?

can we appoint new auditor in place of old auditor before the expiry of his term??...
what is the procedure??...is there is any RD approval required fr the same?

SIR,

I AM A CA PASSED OUT STUDENT IN JAN 2013, I ALSO GOT MY CA MEMBERSHIP NO. I HAVE COMPLETED M.COM AS A EXTERNAL STUDENT IN 2012 BUT FAILED TO SUBMIT FORM 112.

NOW TO AVOID FURTHER UNPLEASANT CIRCUMSTANCES SHOULD I SUBMIT FORM 112 WITH CONDONATION OF DELAY TO THE ICAI OR JUST LET IT BE AS IT IS?

WHAT WILL BE THE CONSEQUENCES OF SUBMISSION OR NON SUBMISSION OF FORM 112 IN ABOVE CASE
(I.E. MEMBERSHIP DELAY OR CESSATION OF MEMBERSHIP)?

PLEASE REPLY ASAP.

THANK YOU.

Dear Sir/Mam

I want to apply for part time COP, kindly help me by providing details about the same[Like what are the various requirements for it(Taking Permission from ICAI, Form required to be filled)]

Note : I have not apply for membership yet..
so can i apply for parttime COP with membership form

Thanks for Reply in advance

Regards,

I am dealing in earthmoving equipments classifying as machinery and their parts and accessories and paying a taxes of 5.5% as vat. is it ok?
2ndly is I need to pay entry tax on the same?
3) is their any option not to pay entry tax on the same, plz guide me

thanks and regards

Dear Sir
we have received Rs 1659057/-with interest of Rs 996097/-for land is used for GOVt project.
So our TDS is deducted by GOVT rs 102598/-
can we distribute this intrest yearwise as it is accrued interest of 10 years
pl guide me